NCC191585_Payment Verification_20190827

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/23/2019 9:56:27 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/26/2019 2:02:40 PM (Review- Construction NOI 15209)
• The task was assigned to Morman, Alaina by round robin distribution 8/23/2019 9:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 27, 2019 5:00
PM 8/23/2019 9:56 AM
Submit by McCoy, Suzanne 8/27/2019 1:20:14 PM (Payment Verification for NCC191585)
* Thomas Parker Stone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/27/2019 1:19 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 9, 2019 5:00
PM 8/26/2019 2:02 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Camberly Lot 12
NC Reference No.*
NCG01-2019-1585
Certificate of
NCC191585
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/27/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
476749567
Transaction
Number*
NOI Tracking No.
15209
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes